Type Of Transaction |
Expenditures
|
Activity Code |
32953437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,901 |
Particulars |
BEING PAID TO PEO ODAPADA AND THREE OTHERS TOWARDS ODAPADA GP ELECTRICITY AND WATER SUPPLY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
EXECUTIVE OFFICER ODAPADA GP |
29,448 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
OB AND OCWW BOARD BHUBANESWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
TAHSILDAR ODAPADA |
40 |
PFMS
|
Account Type:Bank
Account No.:50100123683303
|
SHREE MANDIR ENTERPRISES |
66,413 |